| 08/30/2013 |
| 05:30:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, JAKKI | B8-002066 | 1 | 60.00 | 121000358 | ********7233 | 09/03/2013 |
| BAKER, LEONORE | B8-002011 | 1 | 60.00 | 321174851 | *****4803 | 09/03/2013 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 321171731 | ********4902 | 09/03/2013 |
| BUTTERA, IZZY | B8-TP1367 | 1 | 60.00 | 321171184 | ******1060 | 09/03/2013 |
| CAMACHO, PRISCILLA | B8-001813 | 1 | 70.00 | 121042882 | ******2005 | 09/03/2013 |
| CASTRO, GABRIELA | B8-TP1206 | 1 | 60.00 | 121122676 | ********9661 | 09/03/2013 |
| CORDERO, ROSA | B8-002063 | 1 | 60.00 | 121042882 | ******4647 | 09/03/2013 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 09/03/2013 |
| FINE, LEAH | B8-002019 | 1 | 120.00 | 121042882 | ******8877 | 09/03/2013 |
| FOERSTER, BRITTANY | B8-002080 | 1 | 60.00 | 121042882 | ******6004 | 09/03/2013 |
| FOSNAUGH, JOEY | B8-002017 | 1 | 100.00 | 322271627 | ******7360 | 09/03/2013 |
| FROST, TIFFANY | B8-002087 | 1 | 80.00 | 121042882 | ******8885 | 09/03/2013 |
| GILLIGAN-AVINA, DAVID | B8-TP1289A | 1 | 60.00 | 322271627 | *****5479 | 09/03/2013 |
| GREGORY, SANDY | B8-001956 | 1 | 60.00 | 121042882 | ******1906 | 09/03/2013 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 121000358 | ********0395 | 09/03/2013 |
| HOHE, MARGI | B8-002050 | 1 | 60.00 | 121000358 | ******4661 | 09/03/2013 |
| HUCK, KAREN | B8-001986 | 1 | 60.00 | 321173328 | ******6387 | 09/03/2013 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 121042882 | ******0858 | 09/03/2013 |
| KNOPF, ALYSSA | B8-TP1381 | 1 | 60.00 | 255071981 | ******2491 | 09/03/2013 |
| LAMBERT, BAILEY | B8-001748 | 1 | 80.00 | 121000358 | ******1160 | 09/03/2013 |
| LAREAU, AUDREY | B8-002070 | 1 | 60.00 | 321174851 | *********7800 | 09/03/2013 |
| LARSSON, EMMA | B8-002078 | 1 | 120.00 | 121000358 | ******0661 | 09/03/2013 |
| LEAL, ARIANE | B8-002030 | 1 | 60.00 | 121042882 | ******1528 | 09/03/2013 |
| LEDESMA, SOPHIZ | B8-001952 | 1 | 60.00 | 121042882 | ******1045 | 09/03/2013 |
| LEE, DOLLY TAO MING | B8-002079 | 1 | 60.00 | 321171184 | *******6225 | 09/03/2013 |
| MALOA, NAOMI SAMANDA | B8-1399 | 1 | 60.00 | 321076470 | **********2010 | 09/03/2013 |
| MARTIN, KRISTIN | B8-TP1402 | 1 | 60.00 | 121042882 | ******8290 | 09/03/2013 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 121000358 | ********3730 | 09/03/2013 |
| MELGAR, ISABELLA | B8-TP1336 | 1 | 100.00 | 121000358 | ******9578 | 09/03/2013 |
| NABER, ALEXANER | B8-TP1383 | 1 | 60.00 | 121101189 | ****7424 | 09/03/2013 |
| NAJAC, TAYLOR | B8-TP1417 | 1 | 100.00 | 322271627 | *****9972 | 09/03/2013 |
| NOVITSKI, NINA | B8-001303 | 1 | 60.00 | 121000358 | ******7347 | 09/03/2013 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******5405 | 09/03/2013 |
| NWIBE, MERCY | B8-002052 | 1 | 40.00 | 321171184 | *******1587 | 09/03/2013 |
| O GRADY, JOANNE | B8-TP1411A | 1 | 80.00 | 121000358 | ******2246 | 09/03/2013 |
| O GRADY, KIRA | B8-TP1411 | 1 | 100.00 | 121000358 | ******2246 | 09/03/2013 |
| ONEIL, CAITLIN | B8-001954 | 1 | 60.00 | 321171731 | ******2902 | 09/03/2013 |
| ONEIL, JENNIFER | B8-TP1275 | 1 | 40.00 | 122000661 | ******6777 | 09/03/2013 |
| PARADAN, CINDY | B8-001692 | 1 | 60.00 | 122000247 | ******7892 | 09/03/2013 |
| PERA-DUPONT, SOFIA | B8-TP1419 | 1 | 120.00 | 121122676 | ********4448 | 09/03/2013 |
| PEREZ, NANCY | B8-002033 | 1 | 60.00 | 114000093 | *****5944 | 09/03/2013 |
| PETERSON-DURAN, DAYLAN LANELLE | B8-TP1413 | 1 | 60.00 | 121000358 | ********6039 | 09/03/2013 |
| REBOLLAR, STEPHANIE | B8-001671 | 1 | 100.00 | 121000358 | ********1420 | 09/03/2013 |
| ROGERS, DYLAN | B8-TP1374 | 1 | 60.00 | 122100024 | *****9665 | 09/03/2013 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 09/03/2013 |
| SIMMONS, SUSAN | B8-001052 | 1 | 80.00 | 121000358 | ******2464 | 09/03/2013 |
| SMITH, BRIANA | B8-002065 | 1 | 60.00 | 121181976 | ****9311 | 09/03/2013 |
| TRAN, CHRISTINE | B8-TP1229A | 1 | 120.00 | 121000358 | ******1500 | 09/03/2013 |
| VILLANUEVA, JENNIE | B8-002039 | 1 | 60.00 | 125008547 | ******2692 | 09/03/2013 |
| WILKERSON, IYANNA TASHA | B8-TP1406 | 1 | 60.00 | 321177722 | ******3781 | 09/03/2013 |
| YOUNG-DIENER, JILL | B8-TP1423 | 1 | 80.00 | 121042882 | ******6881 | 09/03/2013 |
| Count: 51 | Total: | 3750.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |